Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 12/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 8,930 | ||||||||||
Select activity nature | 12/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 2,950 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/29 | Expenditures | 18,250 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 117,609 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 25,869 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:01:54 PM. |